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3,200 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1121380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 3,200
Amount3,200 lekë
Invoice descriptionLikujdojme kontroll teknik AB407MM FAT nr 1257 DAT 21.01.2025 Nd. Sherbime SR